Statement of Account For Month Ending : 01/2023

PERSONAL PARTICULARS
PAO : 96 SUS NO. : 1938042 TASK : 11 Page 1 of 2
saOnya saM#yaa naama pOna
EMPLOYEE ID. 757245 NAME SANGEET SINGH THAKUR PAN AXSPT2410J
g`Uap evaM EaoNaI vaotna str BatI- itiqa saaxyaMkna itiqa
GP & CL : Y-1 Pay Level : 4 DoE 30/12/2015 DoA 03/04/2017
masTirMga itiqa vaotna vrudi itiqa sqaayaI roOMk itiqa kaya-vaahk roOMk itiqa
MUSTER DT 17/11/2016 NEXT INCR DT 01/01/2024 SB DATE 01/01/2021 PA DATE 01/01/2021
baOMk Kata saM , baOMk ka naama SaaKa sToSana
BANK ACNO *******5522 BANK NAME STATE BANK OF INDIA BRANCH *************** STATION **************
phlaa eosIpI , dUsara eosIpI tIsara eosIpI
1st ACP 2nd ACP 3rd ACP
jamaa CREDITS ` naamao DEBITS `
Aaid SaoYa OPENING BALANCE 0 Aaid SaoYa OPENING BALANCE
jamaa SaoYa Par baaonasa BONUS ON CR. BALANCE 0 e ef pI pI inaiQa AiBadana AFPP FUND SUBSCRIPTION 10000
baOMD vaotna BAND PAY 28700 e ef pI pI inaiQa vaapsaI AFPP FUND REFUND
g`aoD vaotna GRADE PAY e jaI Aa[- ef AGIF 5000
ACCOUNTS AT A GLANCE

g`aUp e@sa vaotna GP-X PAY Dak baImaa PLI

ema esa vaotna MS PAY 5200 ?Na eva Aig`ama LOANS & ADVANCES
EaoNaI vaotna CL PAY 675 Pairvaar AabaMTna QanaadoSa FAMO
Pirvaahna Ba%ta TPAL 3600 Baugatana pMjaI ACQUITTANCE ROLLS
mah^Mgaa[- Ba%ta DA 14250 [- iTkoiTMga E-TICKETING
PaI ema eca e PMHA 90 Aayakr iSaxaa ]pkr INCOME TAX / EC 49020
ela Aar e LRA 853 jamaa SaoYa inama-u@t ikyaa gayaa CREDIT BALANCE RELEASED 0
AavatI- Ba%to RECURRING ALLOWANCES 6057 baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 200000
vaotna Ba%ta bakayaa Arr/Rec of PAY & ALLOWANCES 234556 vaotna Ba%ta vasaUlaI R/O PAY & ALLOWANCES
Anya samaayaaojana OTHER ADJUSTMENTS 3195 Anya samaayaaojana OTHER ADJUSTMENTS
kula jamaa TOTAL CREDITS 297176 kula naamao TOTAL DEBITS 264020
AMitma jamaa SaoYa CLOSING CREDIT BALANCE 33156
baOMk mao jamaa raiSa AMOUNT CREDITED TO BANK 200000 Isqait STATUS EFFECTIVE
SabdaoM mao (Amount in Words) Rupees : Two Lakh only.
Aga`daya QaarI vao , ica , sa Aga`daya QaarI vao , ica , sa
baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa baOca pnnaa `pkRit vao , pu , kmaa Baugatana tarIK raiSa
saM , saM ,
ACR

ACR DT. ACR DT.

IMP NO. BATCH PAGE NAT PBSN AMOUNT IMP NO. BATCH PAGE NAT PBSN AMOUNT
NO. PAYMENT NO. PAYMENT
ADJ & CB

ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa ivavarNa tarIK sao tarIK tk raiSa baOca evaM mad saM#yaa
DATE BATCH & DATE BATCH &
DESCRIPTION DATE TO AMOUNT DESCRIPTION DATE TO AMOUNT
FROM PAGE NO. FROM PAGE NO.

Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa Da , jaI , baI , paolasaI pu , tarIK baImaa ikst vasaUlaI raiSa
PLI

PLIPOL NO. MAT. DT. PREMIUM AMT REC. PLIPOL NO. MAT. DT. PREMIUM AMT REC.

`pkRit ?Na raSaI svaIkRt tarIK Vasaula tarIK dr vasaula maula Qana vasaula byaaja AM , XaoYa maula AM , XaoYa byaaja yaUinaT va]car saM#ya
LOAN

DATE OF DATE OF PRINC

NAT LOAN AMT RATE INT RECVY CB PRNC CB INTEREST UNIT VR.NO.
PAYMENT RECOVERY RECOVY

bakayaa samaayaaojana davaaoM saiht mahInao ko dOrana kI ga[-` PaoSagaI ko Baugatana

ADVANCES

ADVANCES PAID DURING THE MONTH INCLUDING PENDING ADJUSTMENT CLAIMS

PaoSagaI ka p`kar PaoSagaI kI raSaI Baugatana ka mahInaa
ADVANCE TYPE ADVANCE AMOUNT PAID MONTH

`kma , vaotna ko dr
p`kar ivavarNa Aao saI tarIK sao tarIK tk TI jao ra Cu ra Baa dO Aa saM idnaaMk raSaI
saM , Rates of Pay
Sl. T- Date 01/01/2023
Description OC FR DATE TO DATE TJRA LRA DO2 No. Date Amount
No. Type
vaotna Ba%ta
dr ka^lama ka^lama ka^lama saMdBa- yaUinaT irjao
Rate COL-7A COL-7B COL-7C REF DO2 No Unit REJ TYPE
PAY / ALLC `
1) D RISK 24/04/2019 0/0023/050/2023 11/01/2023 467788 Band Pay 28700
100 GRANTED R1H1 NC15C19D02 96B006 Grade Pay 0
2) D CANCEL 24/04/2019 0/0023/021/2023 11/01/2023 -253493 Gp-X Pay 0
SCCIA 0/0323/039/2019 96B006 MS Pay 5200
3) D CANCEL 28/06/2021 0/0023/025/2023 11/01/2023 0 CL Pay 675
DO II

SCCIA 0/0299/032/2021 96B006 TPAL 3600

4) D RISK 28/06/2021 0/0023/053/2023 11/01/2023 -15682 DA 14250
CEASED 0/0023/050/2023 96B006 PMHA 90
5) D PARA 01/07/2022 0/0001/001/2023 01/01/2023 36000 LRA 853
6000 GRANTED 96E001 PARA 6000
6) D MEDAL 15/08/2022 1/0707/121/2022 15/10/2022 0
75TH
AWARDED INDEPENDE 96E001
NCE ANNIVE
RUMCIG 57
7) D NRA 09/12/2022 31/12/2022 0/0001/051/2023 01/01/2023 3138
96E001
8) S INCR 01/01/2023 0/6666/666/2023 01/01/2023 0
REG 96E001
saXa~ saonaa kaima-k BaivaYya inaiQa maah : 012023
AFPP FUND ACCOUNTS FOR THE MTH : 01/2023
kar yogy anshadaan
FUND

Aaid XaoYa kula AiQa AhrNa ka p`it samaayaaojana bakaya pr byaaja vaaYaI-k byaaja kula inakasaI AMt XaoYa kar yogy anshadaan byaaja
INT ON
TOTAL SUB TOT RFD CLOSING TAXABLE
OP BAL ADJUSTMENTS INT. ARRS YRLY INTEREST TOTAL WDLS TAXABLE
SCN WDLS BALANCE SUBSCN SUBSCN
81032 10000 91032 0 0
Aayakr bacat eO ,Aar ,ela ,eo ,Wara kI ga[- vasaUlaI ko Alaavaa
 Statement of Account For Month Ending : 01/2023
PAO : 96 SUS NO. : 1938042 TASK : 11 Page 2 of 2
I.T. Savings excluding recoveries made through IRLA
ivavarNa raSaI isqait karNa
Description Amount Status Reason
NO outside IT Saving Found
* Actual Taxable Income received upto the month of : 01/2023 `. 10,84,077/-
* Anticipated Taxable Income for calculation of Income Tax for Assessment Year :
2023-2024 `. 8,425/-
* Being system generated document, signature is not requied.
* For any grievances, send the observation to PAO mail id:pao-para.cgda@nic.in

Accounts Officer / Sr. Accounts Officer

Notes :
1) Paa~ta kI raiSa kao naamao ilaKnao ko baOMk kao BaojaI raiSa AMtSaoYa hO.
2) laoKa ivavarNaI kI p`aiPt kI tarIK sao dao mahInaaoM kI AvaiQa tk yaid vaotna laoKa kayaa-laya sao kao[- pUC taC Aqavaa p`Sna p`aPt nahIM haota hO yah maanaa jaaegaa ik saMbaMiQat vyai> Apnao laoKa sao saMtuYT hOM.
3) Aayakr maaisak taOr pr vasaUla ikyaa jaaegaa. vaotna ibala maoM na idKnao vaalao Aqa-t\ Alaga sao kI ga[- bacat ka ivavarNa turMt pI , e , Aao , kao saUicat ikyaa jaanaa caaihe.
4) iva<a AiQainayama saM 2 ` 2009 kI Qaara 206 AA ko Anausaar p`BaavaI tarIK 01 ,04 ,2010 sao kma-caarI kao Ainavaaya- rUp sao Apnaa pOMna naM donaa haogaa.
5) yaid kma-caair Apnaa pOMna naM Aayakr kaTnao vaalao p`aiQakarI kao donao maoM ivafla haoto hOM tao ]<au p`aiQakarI Aayakr AiQainayama ko Antga-t ]ccatr draoM sao TI ,DI ,esa , kaToMgao. At: `kRpyaa turMt pI , e , Aao , kao pOMna naM saUicat kroM.
6) saonaa kaima-k BaivaYya inaiQa ivavarNa maoM dSaa-yaa gayaa AiBadana ipClao mahInao kI vasaUlaI sao saMbaMiQat hO.
7) 'jamaa' ko AQaIna, 'AavatI- Ba<ao' Ba<aaoM ko yaaoga kao p`itibaMibat krto hOM ijasamaoM 'vaotna ko dr' ko AqaIna dSaa-e gae vaotna ko GaTkaoM kao saimmailat nahIM ikyaa gayaa hO.
8) 'jamaa' ko AQaIna, 'Anya samaayaaojana' mahInao ko daOrana laoKakrNa Kanaa GaTkaoM mao samaayaaoijat raaiSa ko yaaoga kao p`itibaMibat krto hOM.
 PAO : PARA REGIMENT BANGALORE Page 1 of 1
MPS Break-Up Report - 01/2023 in respect of 13632948H NK SANGEET SINGH THAKUR
Task : 11 Unit : RECORDS PRTC BANGALORE-6
Sl. No. Pay Code From Date To Date Amount Total
DO-II No. : 0/0001/001/2023 Description : PARA
(1) PARA 01-07-2022 05-10-2022 18967
(2) PARA 06-10-2022 08-11-2022 6632
(3) PARA 09-11-2022 31-12-2022 10401
Total for 0/0001/001/2023 36,000
DO-II No. : 0/0023/050/2023 Description : RISK
(1) RISK 24-04-2019 30-06-2019 38636
(2) RISK 01-07-2019 23-07-2019 12835
(3) RISK 24-07-2019 15-08-2019 12835
(4) RISK 16-08-2019 10-09-2019 14695
(5) RISK 11-09-2019 05-12-2019 48923
(6) RISK 06-12-2019 24-12-2019 10603
(7) RISK 25-12-2019 31-12-2019 3906
(8) RISK 01-01-2020 29-02-2020 34600
(9) RISK 01-03-2020 15-03-2020 8370
(10) RISK 16-03-2020 31-03-2020 8929
(11) RISK 01-04-2020 30-06-2020 51900
(12) RISK 01-07-2020 15-08-2020 25670
(13) RISK 16-08-2020 30-08-2020 8370
(14) RISK 31-08-2020 15-09-2020 9208
(15) RISK 16-09-2020 30-09-2020 8650
(16) RISK 01-10-2020 31-12-2020 51900
(17) RISK 01-01-2021 01-01-2021 558
(18) RISK 02-01-2021 16-01-2021 8370
(19) RISK 17-01-2021 24-03-2021 39064
(20) RISK 25-03-2021 31-03-2021 3906
(21) RISK 01-04-2021 27-06-2021 50170
(22) RISK 28-06-2021 30-06-2021 1730
(23) RISK 01-07-2021 25-07-2021 13960
Total for 0/0023/050/2023 4,67,788
Grand Total : 5,03,788